Car Park Repairs Limited in Coventry, CV2 1PQ

Description

Data updated on: 01-11-2023

Car Park Repairs Limited can be found at Coventry at 165a Aldermans Green Road. Anyone can search for this business by the post code - CV2 1PQ. Car Park Repairs's incorporation dates back to year 2012. This firm is registered under the number 08329261 and its current status is active. The company's registered with SIC code 43120 which stands for Site preparation. Car Park Repairs Ltd released its latest accounts for the period that ended on 2022-12-31. Its most recent annual confirmation statement was submitted on 2022-12-12.

Right now, this specific business is presided over by just one director: Paul D., who was chosen to lead the company in December 2012.

Paul D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 495	-7 364	3 662	6 140

Balance Sheet
Current Assets	20 842	20 049	33 993	34 024	25 955	47 179	17 427	56 692	52 508	34 325
Net Assets Liabilities				6 140	17 029	30 158	317	38 622	21 536	15 163
Cash Bank In Hand			4 476
Debtors	16 424	15 749	25 117
Net Assets Liabilities Including Pension Asset Liability	3 495	-7 364	5 438	6 140
Stocks Inventory	4 418	4 300	4 400
Tangible Fixed Assets	6 980	5 621	8 256

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 395	-7 464	3 562
Shareholder Funds	3 495	-7 364	3 662	6 140

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				975	1 235	1 286	1 302	1 260	1 406	1 401
Average Number Employees During Period						3	4	4	4	4
Creditors				34 039	15 873	33 295	36 818	27 378	44 430	62 472
Fixed Assets	6 980	5 621	8 256	6 766	8 182	19 168	20 367	29 901	30 637	24 100
Net Current Assets Liabilities	8 247	-11 861	-3 265	349	10 082	14 968	18 748	29 314	8 078	26 567
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			141	364		1 084	643			1 580
Total Assets Less Current Liabilities	15 227	-6 240	6 613	7 115	18 264	34 136	1 619	59 215	38 715	2 467
Accruals Deferred Income			1 175	975
Creditors Due After One Year	10 336
Creditors Due Within One Year	12 595	31 910	35 635	34 039
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 396	1 124	1 329
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	9 250	230	4 185
Tangible Fixed Assets Cost Or Valuation	7 750	7 980	12 165
Tangible Fixed Assets Depreciation	770	2 359	3 909
Tangible Fixed Assets Depreciation Charged In Period	770	1 589	1 550
Tangible Fixed Assets Disposals	1 500

Company staff

Paul D.

Role: Director

Appointed: 12 December 2012

Latest update: 26 March 2024

People with significant control

Paul D.

Notified on 12 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-12
End Date For Period Covered By Report	2013-12-31
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 March 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 April 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014

Car Park Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

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